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Message type: E = Error
Message class: /ISDFPS/WM01 -
Message number: 262
Message text: Follow-on documents already exist for replicated delivery document
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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/ISDFPS/WM01262
- Follow-on documents already exist for replicated delivery document ?The SAP error message
/ISDFPS/WM01262
indicates that there are follow-on documents already existing for a replicated delivery document. This typically occurs in the context of SAP's Extended Warehouse Management (EWM) or similar logistics processes where a delivery document is being processed, and the system detects that there are already dependent documents (like transfer orders, stock transport orders, etc.) associated with the delivery.Cause:
- Existing Follow-On Documents: The primary cause of this error is that the delivery document you are trying to replicate or process already has follow-on documents created in the system. This could include transfer orders or other logistics documents that are linked to the delivery.
- Replication Issues: If the delivery document was previously replicated and follow-on documents were created, attempting to replicate it again without handling the existing documents can lead to this error.
- Data Integrity: The system is designed to maintain data integrity, and it prevents actions that could lead to inconsistencies, such as creating new documents for a delivery that already has associated documents.
Solution:
- Check Existing Documents: Review the existing follow-on documents associated with the delivery. You can do this by checking the delivery document in the SAP system to see if there are any transfer orders or other related documents.
- Process Existing Documents: If there are existing follow-on documents, you may need to complete or cancel them before attempting to replicate the delivery document again.
- Use Transaction Codes: Utilize transaction codes like
VL03N
(Display Outbound Delivery) to view the delivery and its associated documents. You can also useLT03
(Create Transfer Order) to see if there are any transfer orders linked to the delivery.- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling delivery documents and follow-on processes.
- Error Handling: If you believe that the error is due to a system issue or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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